Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GTS-GAZRA TEKNIKE SHQIPTARE All 655,900,812.00 1,137 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 66,355 2018-09-10 2018-09-11 55110130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875dt 16.05.2018 ,oksigjen mjeksor fat nr 4511 dt 05.09.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 63,590 2018-09-10 2018-09-11 54910130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875dt 16.05.2018 ,oksigjen mjeksor fat nr 4229 dt 22.08.2018
    Spitali Kukes (1818) GTS-GAZRA TEKNIKE SHQIPTARE Kukes 41,472 2018-09-07 2018-09-10 44410130202018 Ilaçe dhe materiale mjeksore 1013020 Spitali Kukes lik oksigjeni fat 3342 seria 65414074 dt 06.07.2018 K nr 40dt 03.05.2018
    Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE Sarande 286,156 2018-09-07 2018-09-10 26410130842018 Ilaçe dhe materiale mjeksore LIK NGA SPIT SR FAT NR 4117 DAT 15.08.2018 FL HYRJA NR 33 DAT 15.08.2018 KONTRATA NR 459 DAT 18.04.2018
    Maternitet Nr.2T. (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,096,000 2018-09-06 2018-09-07 43010130882018 Ilaçe dhe materiale mjeksore 1013088 SUOGJ ''Koco Gliozheni' oksigjen spitalor vazhdim kontr 34 dt 26.04.2018 fat 65414601 dt 01.08.2018 fh 68 dt 01.08.2018
    Spitali Vlore (3737) GTS-GAZRA TEKNIKE SHQIPTARE Vlore 210,124 2018-09-06 2018-09-07 45110130242018 Ilaçe dhe materiale mjeksore 1013024 SPITALI BLERJE OKSIGJEN MJEKESOR, KONTR NR. 1778, 30.04.2018, UP NR. 123, 02.02.2018, FAT NR. 4159, 4237, DT. 17/23.08.2018, SERIA 65415019, 65414891, FH NR. 34,35, DT. 17/23.08.2018
    Sp. Permet (1128) GTS-GAZRA TEKNIKE SHQIPTARE Permet 38,707 2018-09-04 2018-09-06 22810130812018 Te tjera materiale dhe sherbime speciale SPITALI PERMET OKSIGJEN DHE GAZ FAT NR 3870 NR SER65414602 DT 01.08.2018 FH NR 22 DT 01.08.2018 KONT NR 374 DT 07.05.2018
    Spitali Lezhe (2020) GTS-GAZRA TEKNIKE SHQIPTARE Lezhe 431,308 2018-08-22 2018-09-03 27510130212018 Ilaçe dhe materiale mjeksore SPITALI LEZHE LIK FAT.3849,3966,4081,3645,3682,3796 DT.30.07.2018 FLETHYRJE 85 DT.30.07.2018,PROC VERB KOLUD DT.30.07.2018,SIPAS KONTR.348/2 DT.27.04.2018 BLERJE OKSIGJEN
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 100,915 2018-08-29 2018-08-30 43510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65415049 dt.24.08.2018, FH nr.68 dt.24.08.2018, Pcv.komision.kolaud.dt.24.08.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,473 2018-08-29 2018-08-30 43410130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65414936 dt.22.08.2018, FH nr.67 dt.22.08.2018, Pcv.komision.kolaud.dt.22.08.2018
    Sp. Kolonje (1514) GTS-GAZRA TEKNIKE SHQIPTARE Kolonje 20,736 2018-08-27 2018-08-28 22710130722018 Ilaçe dhe materiale mjeksore 1013072 Spitali Kolonje shpenz per ilace dhe materiale mjekesore lik i fta nr 4194 dt 20.08.2018,fh nr 17 dt 20.08.2018,up nr 25 dt 11.06.2018
    Spitali Fier (0909) GTS-GAZRA TEKNIKE SHQIPTARE Fier 132,672 2018-08-23 2018-08-27 34010130172018 Ilaçe dhe materiale mjeksore Spitali Fier 1013017,oksigjen,up 63 dt 26.03.2018,form kontr 1328 prot dt 26.04.2018,form njof fit nr 1330/1 prot dt 25.04.2018 ,kontr 1329 prot dt 26.04.2018,fat 1989 seri 58903222 dt 28.04.2018,fh 42 dt 28.04.2018,pv dt 28.04.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 1,955,812 2018-08-24 2018-08-27 157810130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 3959 ser 65414691 dt 4.8.2018 fh 45 dt 4.8.2018
    Qendra spitalore universitare "Nene Tereza" (3535) GTS-GAZRA TEKNIKE SHQIPTARE Tirane 2,232,004 2018-08-24 2018-08-27 157710130492018 Ilaçe dhe materiale mjeksore 1013049- QSUT, Blerje oksigjen Kont ne vazhdim nr 2266/4 dt 27.04.2018 fat 3844 ser 65414576dt 30.07.2018 fh 44 dt 30.07.2018
    Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE Librazhd 38,707 2018-08-22 2018-08-23 27610130762018 Ilaçe dhe materiale mjeksore SPITALI LIBRAZHD,LIKUJDIM OKSIGJEN MJEKSOR I GAZTE,FAT NR 3875 DATE 01.08.2018,FH NR 35 DATE 01.08.2018,KONTRATE NR 39/5 DATE 17.05.2018,URDHER BLERJE NR 3628 DATE 21.05.2018.
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 21,767 2018-08-20 2018-08-22 12610051122018 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1005112 QTTB F KRUJE SA LIK SHP AZOT SIPAS URDH PROK NR 4 DT 28.2.18 FTESE OFERTE NR 18/1 DT 28.2.18 NJOFT FIT DT 2.3.18 KONT NR 226 DT 28.3.18 FAT NR 4129 DHE NR SERIAL 65414861 DT 15.8.18 DHE FH NR 24 DT 15.8.18
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 88,474 2018-08-17 2018-08-22 42510130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65414719 dt.07.08.2018, FH nr.65 dt.07.08.2018, Pcv.komision.kolaud.dt.07.08.2018
    Spitali Lushnje (0922) GTS-GAZRA TEKNIKE SHQIPTARE Lushnje 99,533 2018-08-17 2018-08-22 42610130222018 Ilaçe dhe materiale mjeksore 1013022 SPITALI Lushnje, Sa xhirojme per likujd. Bl. oksigjen sipas Kont.Nr.554/2, dt.25.04.2018, fat.nr.seri 65414835 dt.14.08.2018, FH nr.66 dt.14.08.2018, Pcv.komision.kolaud.dt.14.08.2018
    Sp. Berati (0202) GTS-GAZRA TEKNIKE SHQIPTARE Berat 82,944 2018-08-16 2018-08-20 52810130642018 Ilaçe dhe materiale mjeksore Spitali 1013064,kontrate nr 875dt 16.05.2018 ,OKSIGJEN MJEKSOR fat nr 4028 dt 09.08.2018
    Spitali Gjirokaster (1111) GTS-GAZRA TEKNIKE SHQIPTARE Gjirokaster 49,766 2018-08-17 2018-08-20 45110130182018 Ilaçe dhe materiale mjeksore 1013018 SPITALI GJ GAZ MJEKESOR FAT NR 4025 DT 09.08.2018 NR SER 65414757 FH NR 41 DT 09.08.2018 PV, KONTR NR 489 DT 27.04.2018